Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD TREASURER AND SECRETARY ARE MARRIED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | INITIALLY REVIEWED BY TREASURER OF THE BOARD BEFORE FILING. THE REST OF THE BOARD REVIEWS AND APPROVES AT THE NEXT SUBSEQUENT BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS BEFORE CONTRACTS ARE APPROVED BY THE ENTIRE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAWN MAINTENANCE: Column (A) - Total = $10125; Column (B) - Program Services = $10125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $411; Column (B) - Program Services = $148; Column (C) - Management & General = $263; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PEST CONTROL: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SNOW REMOVAL: Column (A) - Total = $5640; Column (B) - Program Services = $5640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WATER & SEWER: Column (A) - Total = $7147; Column (B) - Program Services = $7147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |